Annual Operating Expenses
$269.17 M
+$14.95 M+5.88%
December 31, 2023
Summary
- As of February 7, 2025, CTOS annual total operating expenses is $269.17 million, with the most recent change of +$14.95 million (+5.88%) on December 31, 2023.
- During the last 3 years, CTOS annual operating expenses has risen by +$219.51 million (+442.06%).
- CTOS annual operating expenses is now at all-time high.
Performance
CTOS Operating Expenses Chart
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Quarterly Operating Expenses
$64.80 M
-$951.00 K-1.45%
September 30, 2024
Summary
- As of February 7, 2025, CTOS quarterly total operating expenses is $64.80 million, with the most recent change of -$951.00 thousand (-1.45%) on September 30, 2024.
- Over the past year, CTOS quarterly operating expenses has dropped by -$4.45 million (-6.42%).
- CTOS quarterly operating expenses is now -7.48% below its all-time high of $70.04 million, reached on March 31, 2022.
Performance
CTOS Quarterly Operating Expenses Chart
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Operating Expenses Formula
Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses
CTOS Operating Expenses Trends
| PeriodPeriod | AnnualAnnual | QuarterlyQuarterly |
|---|---|---|
| 1 y1 year | +5.9% | -6.4% |
| 3 y3 years | +442.1% | -2.3% |
| 5 y5 years | +608.1% | -2.3% |
CTOS Operating Expenses Highs & Lows
| PeriodPeriod | Annual vs highAnnual vs high | Annual vs lowAnnual vs low | Quarter. vs highQuarter. vs high | Quarter. vs lowQuarter. vs low | |
|---|---|---|---|---|---|
| 3 y | 3-year | at high | +34.5% | -7.5% | +11.8% |
| 5 y | 5-year | at high | +566.2% | -7.5% | +540.9% |
| alltime | all time | at high | +608.1% | -7.5% | >+9999.0% |
Custom Truck One Source Operating Expenses History
| Date | Annual | Quarterly |
|---|---|---|
| Sep 2024 | - | $64.80 M(-1.4%) |
| Jun 2024 | - | $65.75 M(-2.6%) |
| Mar 2024 | - | $67.49 M(-2.5%) |
| Dec 2023 | $269.17 M(+5.9%) | $69.25 M(+4.5%) |
| Sep 2023 | - | $66.25 M(-1.6%) |
| Jun 2023 | - | $67.36 M(+1.6%) |
| Mar 2023 | - | $66.31 M(-2.0%) |
| Dec 2022 | $254.22 M(+27.0%) | $67.65 M(+15.5%) |
| Sep 2022 | - | $58.57 M(+1.0%) |
| Jun 2022 | - | $57.97 M(-17.2%) |
| Mar 2022 | - | $70.04 M(+18.8%) |
| Dec 2021 | $200.15 M | $58.95 M(-6.2%) |
| Sep 2021 | - | $62.83 M(-4.1%) |
| Jun 2021 | - | $65.55 M(+411.1%) |
| Date | Annual | Quarterly |
|---|---|---|
| Mar 2021 | - | $12.82 M(-7.3%) |
| Dec 2020 | $49.66 M(+22.9%) | $13.84 M(+36.9%) |
| Sep 2020 | - | $10.11 M(-19.5%) |
| Jun 2020 | - | $12.55 M(-4.6%) |
| Mar 2020 | - | $13.15 M(+27.8%) |
| Dec 2019 | $40.41 M(+6.3%) | $10.29 M(-12.0%) |
| Sep 2019 | - | $11.69 M(+1192.2%) |
| Jun 2019 | - | $904.90 K(+68.8%) |
| Mar 2019 | - | $536.20 K(-98.5%) |
| Dec 2018 | $38.01 M | $36.79 M(>+9900.0%) |
| Sep 2018 | - | $324.10 K(-34.1%) |
| Jun 2018 | - | $491.60 K(+19.0%) |
| Mar 2018 | - | $413.20 K(+147.4%) |
| Sep 2017 | - | $167.00 K |
FAQ
- What is Custom Truck One Source annual total operating expenses?
- What is the all time high annual operating expenses for Custom Truck One Source?
- What is Custom Truck One Source annual operating expenses year-on-year change?
- What is Custom Truck One Source quarterly total operating expenses?
- What is the all time high quarterly operating expenses for Custom Truck One Source?
- What is Custom Truck One Source quarterly operating expenses year-on-year change?
What is Custom Truck One Source annual total operating expenses?
The current annual operating expenses of CTOS is $269.17 M
What is the all time high annual operating expenses for Custom Truck One Source?
Custom Truck One Source all-time high annual total operating expenses is $269.17 M
What is Custom Truck One Source annual operating expenses year-on-year change?
Over the past year, CTOS annual total operating expenses has changed by +$14.95 M (+5.88%)
What is Custom Truck One Source quarterly total operating expenses?
The current quarterly operating expenses of CTOS is $64.80 M
What is the all time high quarterly operating expenses for Custom Truck One Source?
Custom Truck One Source all-time high quarterly total operating expenses is $70.04 M
What is Custom Truck One Source quarterly operating expenses year-on-year change?
Over the past year, CTOS quarterly total operating expenses has changed by -$4.45 M (-6.42%)